PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 11/21/22 EST. NO. 001 TIME 02:21 PM R.E. NAME: BRIAN HARRINGTON 04-4J9704 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 11/21/22 EST. NO. 001 TIME 02:21 PM R.E. NAME: BRIAN HARRINGTON 04-4J9704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4J9704 TIME 02:21 PM ESTIMATE NO. 001 BID OPENING 04/21/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/22 R.E. NAME: BRIAN HARRINGTON DATE OF THIS ESTIMATE 11/21/22 LOCATION PROGRESS ESTIMATE 04-SF-101-0.5/M5.2 ----------------- 04-SF-280-R2.5/T7.3 HOSELEY CORPORATION IN THE CITY AND COUNTY OF SAN 96F PIER ADMIN BLD SUITE 200 FRANCISCO AT VARIOUS LOCATIONS SAN FRANCISCO CA 94124 FED. AID NO. ACNH-X075(49)E INSTALL VANDALISM-RESISTANT FENCE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 6,000.0000 6,000.00 1.000 6,000.00 1.000 6,000 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 2,000.0000 2,000.00 0.000 0 003 TIME-RELATED OVERHEAD (WDAY) WDAY 500.0000 175,000.00 60.000 30,000.00 60.000 30,000 004 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 18,000.00 0.000 0 MEETING 005 HOURLY OFF-SITE HR 200.0000 2,000.00 0.000 0 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 006 CONSTRUCTION AREA SIGNS LS 190,000.0000 190,000.00 0.000 0 007 TRAFFIC CONTROL SYSTEM LS 200,000.0000 200,000.00 0.000 0 008 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 20,000.0000 20,000.00 0.000 0 009 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 40,000.0000 40,000.00 0.000 0 010 JOB SITE MANAGEMENT LS 40,000.0000 40,000.00 0.000 0 011 PREPARE WATER POLLUTION CONTROL PROGRAM LS 4,000.0000 4,000.00 0.000 0 012 STREET SWEEPING LS 20,000.0000 20,000.00 0.000 0 013 TEMPORARY CONCRETE WASHOUT LS 4,500.0000 4,500.00 0.000 0 014 CLEARING AND GRUBBING (LS) LS 100,000.0000 100,000.00 0.000 0 015 WOOD MULCH CY 650.0000 110,500.00 0.000 0 016 EXPANDED METAL FENCE LF 350.0000 3,020,500.00 0.000 0 017 WROUGHT IRON FENCE LF 150.0000 1,590,000.00 0.000 0 018 EXPANDED METAL GATE (SINGLE) EA 5,000.0000 40,000.00 0.000 0 019 EXPANDED METAL GATE (DOUBLE) EA 5,000.0000 50,000.00 0.000 0 020 WROUGHT IRON GATE (SINGLE) EA 4,000.0000 100,000.00 0.000 0 021 WROUGHT IRON GATE (DOUBLE) EA 5,000.0000 30,000.00 0.000 0 022 REMOVE CHAIN LINK FENCE LF 30.0000 537,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 11/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4J9704 TIME 02:21 PM ESTIMATE NO. 001 BID OPENING 04/21/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/22 R.E. NAME: BRIAN HARRINGTON DATE OF THIS ESTIMATE 11/21/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE GATE EA 700.0000 34,300.00 0.000 0 024 EXPANDED METAL RAILING (TYPE 1) LF 550.0000 42,900.00 0.000 0 (F) 025 EXPANDED METAL RAILING (TYPE 2) LF 825.0000 137,775.00 0.000 0 (F) 026 EXPANDED METAL RAILING (TYPE 3) LF 425.0000 112,625.00 0.000 0 (F) 027 REMOVE METAL RAILING LF 100.0000 25,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 11/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4J9704 TIME 02:21 PM ESTIMATE NO. 001 BID OPENING 04/21/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/22 R.E. NAME: BRIAN HARRINGTON DATE OF THIS ESTIMATE 11/21/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 36,000.00 36,000.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 36,000.00 36,000.00 028 MOBILIZATION LS 550,000.0000 550,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 7,202,100.00 TOTAL WORK COMPLETED 36,000.00 36,000.00 MATERIALS ON HAND ON SITE 150,000.00 150,000.00 DEDUCTIONS 0.00 0.00 TOTAL 186,000.00 186,000.00 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 06/27/22 350 08/22/22 08/22/22 01/25/24 60 2 0 0 0% 17% PROGRESS IS SATISFACTORY BRIAN HARRINGTON RESIDENT ENGINEER